Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_310523APB_FTO_184303
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-018-003/152
(RAJADERA) 		3401001000NRG24Z310520230333691 31/05/2023 Kalamani Devi 3401001WL018156 Kalamani Devi 00089 CBIN0281559 162 162 Processed 01/06/2023 S41503798 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24Z310520230333696 31/05/2023 SHANTI DEVI 3401001WL018156 SHANTI DEVI 00089 CBIN0281559 162 162 Processed 01/06/2023 S41503798 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 ANGARA JH-01-001-018-002/892
(RAJADERA) 		3401001000NRG24Z310520230333689 31/05/2023 RINA DEVI 3401001WL018156 RINA DEVI 00177 IOBA0003382 162 162 Processed 01/06/2023 S41503798 RINA DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-018-003/177
(RAJADERA) 		3401001000NRG24Z310520230333692 31/05/2023 Sarita Devi 3401001WL018156 Sarita Devi 00177 IOBA0003382 162 162 Processed 01/06/2023 S41503798 SARITA DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-003/222
(RAJADERA) 		3401001000NRG24Z310520230333694 31/05/2023 Rajendra Munda 3401001WL018156 Rajendra Munda 00177 IOBA0003382 162 162 Processed 01/06/2023 S41503798 RAJENDRA MUNDA INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-018-003/35
(RAJADERA) 		3401001000NRG24Z310520230333695 31/05/2023 ETWARI DEVI 3401001WL018156 ETWARI DEVI 00177 IOBA0003382 162 162 Processed 01/06/2023 S41503798 ETWARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
7 ANGARA JH-01-001-018-003/179-A
(RAJADERA) 		3401001000NRG24Z310520230333693 31/05/2023 FULCHAND MUNDA 3401001WL018156 FULCHAND MUNDA 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Fulchand Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 ANGARA JH-01-001-018-002/934
(RAJADERA) 		3401001000NRG24Z310520230333690 31/05/2023 Sarita Devi 3401001WL018156 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 SARITA DEVI BANK OF BARODA(606985)
9 ANGARA JH-01-001-018-003/86
(RAJADERA) 		3401001000NRG24Z310520230333697 31/05/2023 MULKO DEVI 3401001WL018156 MULKO DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_310523APB_FTO_184303 Central Bank Of India CBIN0281559 ANGARA 324
2 ANGARA JH3401001018_310523APB_FTO_184303 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648
3 ANGARA JH3401001018_310523APB_FTO_184303 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 ANGARA JH3401001018_310523APB_FTO_184303 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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